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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : SHOOLAGIRI
Fto No. : TN2930008_020722FTO_466458
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHOOLAGIRI TN-30-008-008-008/3-A
(Bukkasagaram) 		2930008000NRG23020720220491701 02/07/2022 Muthamma 2930008WL018672 Muthamma 00078 CNRB0004385 250 250 Processed 07/07/2022 015112829 Muthamma ()
SubTotal 250 250
2 SHOOLAGIRI TN-30-008-008-008/113-A
(Bukkasagaram) 		2930008000NRG23020720220491672 02/07/2022 Gowramma 2930008WL018672 Gowramma 00176 IDIB000P217 1500 1500 Processed 07/07/2022 015112829 Gowramma ()
3 SHOOLAGIRI TN-30-008-008-008/136-A
(Bukkasagaram) 		2930008000NRG23020720220491674 02/07/2022 Rathinamma 2930008WL018672 Rathinamma 00176 IDIB000P217 1000 1000 Processed 07/07/2022 015112829 Rathinamma ()
4 SHOOLAGIRI TN-30-008-008-008/177-A
(Bukkasagaram) 		2930008000NRG23020720220491677 02/07/2022 Neelamma 2930008WL018672 Neelamma 00176 IDIB000P217 1000 1000 Processed 07/07/2022 015112829 Neelamma ()
5 SHOOLAGIRI TN-30-008-008-008/277-A
(Bukkasagaram) 		2930008000NRG23020720220491698 02/07/2022 Kolapuriamma 2930008WL018672 Kolapuriamma 00176 IDIB000P217 1250 1250 Processed 07/07/2022 015112829 Kolapuriamma ()
6 SHOOLAGIRI TN-30-008-008-008/319-A
(Bukkasagaram) 		2930008000NRG23020720220491703 02/07/2022 Chinnaabaiah 2930008WL018672 Chinnaabaiah 00176 IDIB000P217 1250 1250 Processed 07/07/2022 015112829 Chinnaabaiah ()
7 SHOOLAGIRI TN-30-008-008-008/443
(Bukkasagaram) 		2930008000NRG23020720220491733 02/07/2022 Nagamma 2930008WL018672 Nagamma 00176 IDIB000P217 750 750 Processed 07/07/2022 015112829 Nagamma ()
8 SHOOLAGIRI TN-30-008-008-008/566
(Bukkasagaram) 		2930008000NRG23020720220491739 02/07/2022 Shyamala 2930008WL018672 Shyamala 00176 IDIB000P217 500 500 Processed 07/07/2022 015112829 Shyamala ()
9 SHOOLAGIRI TN-30-008-008-008/569
(Bukkasagaram) 		2930008000NRG23020720220491741 02/07/2022 Chinnakka 2930008WL018672 Chinnakka 00176 IDIB000P217 1500 1500 Processed 07/07/2022 015112829 Chinnakka ()
10 SHOOLAGIRI TN-30-008-008-008/573
(Bukkasagaram) 		2930008000NRG23020720220491742 02/07/2022 Saraswathi 2930008WL018672 Saraswathi 00176 IDIB000P217 500 500 Processed 07/07/2022 015112829 Saraswathi ()
11 SHOOLAGIRI TN-30-008-008-008/6-A
(Bukkasagaram) 		2930008000NRG23020720220491744 02/07/2022 Anjamma 2930008WL018672 Anjamma 00176 IDIB000P217 1500 1500 Processed 07/07/2022 015112829 Anjamma ()
12 SHOOLAGIRI TN-30-008-008-008/616
(Bukkasagaram) 		2930008000NRG23020720220491746 02/07/2022 Ramya 2930008WL018672 Ramya 00176 IDIB000P217 1500 1500 Processed 07/07/2022 015112829 Ramya ()
SubTotal 12250 12250
13 SHOOLAGIRI TN-30-008-008-008/434
(Bukkasagaram) 		2930008000NRG23020720220491732 02/07/2022 Papamma 2930008WL018672 Papamma 00176 IDIB000S023 750 750 Processed 07/07/2022 015112829 Papamma ()
SubTotal 750 750
14 SHOOLAGIRI TN-30-008-008-002/414
(Bukkasagaram) 		2930008000NRG23020720220491668 02/07/2022 Mala 2930008WL018672 Mala 00415 SBIN0008114 1250 1250 Processed 07/07/2022 015112829 Mala ()
15 SHOOLAGIRI TN-30-008-008-008/619
(Bukkasagaram) 		2930008000NRG23020720220491747 02/07/2022 Sridevi 2930008WL018672 Sridevi 00415 SBIN0008114 1250 1250 Processed 07/07/2022 015112829 Sridevi ()
SubTotal 2500 2500
16 SHOOLAGIRI TN-30-008-008-008/106-A
(Bukkasagaram) 		2930008000NRG23020720220491669 02/07/2022 Sowdamma 2930008WL018672 Sowdamma 00415 SBIN0040438 750 750 Processed 07/07/2022 015112829 Sowdamma ()
17 SHOOLAGIRI TN-30-008-008-008/12-A
(Bukkasagaram) 		2930008000NRG23020720220491673 02/07/2022 Nalappa 2930008WL018672 Nalappa 00415 SBIN0040438 1500 1500 Processed 07/07/2022 015112829 Nalappa ()
18 SHOOLAGIRI TN-30-008-008-008/14-A
(Bukkasagaram) 		2930008000NRG23020720220491675 02/07/2022 Pappamma 2930008WL018672 Pappamma 00415 SBIN0040438 500 500 Processed 07/07/2022 015112829 Pappamma ()
19 SHOOLAGIRI TN-30-008-008-008/148-A
(Bukkasagaram) 		2930008000NRG23020720220491676 02/07/2022 Narasamma 2930008WL018672 Narasamma 00415 SBIN0040438 1000 1000 Processed 07/07/2022 015112829 Narasamma ()
20 SHOOLAGIRI TN-30-008-008-008/178-A
(Bukkasagaram) 		2930008000NRG23020720220491678 02/07/2022 Rathinamma 2930008WL018672 Rathinamma 00415 SBIN0040438 750 750 Processed 07/07/2022 015112829 Rathinamma ()
21 SHOOLAGIRI TN-30-008-008-008/180-A
(Bukkasagaram) 		2930008000NRG23020720220491680 02/07/2022 Marakka 2930008WL018672 Marakka 00415 SBIN0040438 1000 1000 Processed 07/07/2022 015112829 Marakka ()
22 SHOOLAGIRI TN-30-008-008-008/188-A
(Bukkasagaram) 		2930008000NRG23020720220491682 02/07/2022 Anusuya 2930008WL018672 Anusuya 00415 SBIN0040438 1250 1250 Processed 07/07/2022 015112829 Anusuya ()
23 SHOOLAGIRI TN-30-008-008-008/247-A
(Bukkasagaram) 		2930008000NRG23020720220491693 02/07/2022 Gowramma 2930008WL018672 Gowramma 00415 SBIN0040438 500 500 Processed 07/07/2022 015112829 Gowramma ()
24 SHOOLAGIRI TN-30-008-008-008/318-A
(Bukkasagaram) 		2930008000NRG23020720220491702 02/07/2022 Aluvelamma 2930008WL018672 Aluvelamma 00415 SBIN0040438 750 750 Processed 07/07/2022 015112829 Aluvelamma ()
25 SHOOLAGIRI TN-30-008-008-008/326-A
(Bukkasagaram) 		2930008000NRG23020720220491704 02/07/2022 Valliamma 2930008WL018672 Valliamma 00415 SBIN0040438 1000 1000 Processed 07/07/2022 015112829 Valliamma ()
26 SHOOLAGIRI TN-30-008-008-008/327-A
(Bukkasagaram) 		2930008000NRG23020720220491705 02/07/2022 Chinamma 2930008WL018672 Chinamma 00415 SBIN0040438 1000 1000 Processed 07/07/2022 015112829 Chinamma ()
27 SHOOLAGIRI TN-30-008-008-008/342-A
(Bukkasagaram) 		2930008000NRG23020720220491712 02/07/2022 Ramadevi 2930008WL018672 Ramadevi 00415 SBIN0040438 1500 1500 Processed 07/07/2022 015112829 Ramadevi ()
28 SHOOLAGIRI TN-30-008-008-008/346
(Bukkasagaram) 		2930008000NRG23020720220491715 02/07/2022 Gowaramma 2930008WL018672 Gowaramma 00415 SBIN0040438 500 500 Processed 07/07/2022 015112829 Gowaramma ()
29 SHOOLAGIRI TN-30-008-008-008/37-A
(Bukkasagaram) 		2930008000NRG23020720220491717 02/07/2022 Lagumamma 2930008WL018672 Lagumamma 00415 SBIN0040438 500 500 Processed 07/07/2022 015112829 Lagumamma ()
30 SHOOLAGIRI TN-30-008-008-008/420
(Bukkasagaram) 		2930008000NRG23020720220491725 02/07/2022 Puspa 2930008WL018672 Puspa 00415 SBIN0040438 1500 1500 Processed 07/07/2022 015112829 Puspa ()
31 SHOOLAGIRI TN-30-008-008-008/444
(Bukkasagaram) 		2930008000NRG23020720220491734 02/07/2022 Akkayamma 2930008WL018672 Akkayamma 00415 SBIN0040438 1000 1000 Processed 07/07/2022 015112829 Akkayamma ()
32 SHOOLAGIRI TN-30-008-008-008/448
(Bukkasagaram) 		2930008000NRG23020720220491735 02/07/2022 Lakshmidevi 2930008WL018672 Lakshmidevi 00415 SBIN0040438 1000 1000 Processed 07/07/2022 015112829 Lakshmidevi ()
33 SHOOLAGIRI TN-30-008-008-008/452
(Bukkasagaram) 		2930008000NRG23020720220491736 02/07/2022 Nagaveni 2930008WL018672 Nagaveni 00415 SBIN0040438 1250 1250 Processed 07/07/2022 015112829 Nagaveni ()
34 SHOOLAGIRI TN-30-008-008-008/555
(Bukkasagaram) 		2930008000NRG23020720220491738 02/07/2022 Lakshmamma 2930008WL018672 Lakshmamma 00415 SBIN0040438 750 750 Processed 07/07/2022 015112829 Lakshmamma ()
35 SHOOLAGIRI TN-30-008-008-008/568
(Bukkasagaram) 		2930008000NRG23020720220491740 02/07/2022 Chinnayya 2930008WL018672 Chinnayya 00415 SBIN0040438 1000 1000 Processed 07/07/2022 015112829 Chinnayya ()
36 SHOOLAGIRI TN-30-008-008-008/7-A
(Bukkasagaram) 		2930008000NRG23020720220491752 02/07/2022 Savithriyamma 2930008WL018672 Savithriyamma 00415 SBIN0040438 750 750 Processed 07/07/2022 015112829 Savithriyamma ()
37 SHOOLAGIRI TN-30-008-008-008/71-A
(Bukkasagaram) 		2930008000NRG23020720220491754 02/07/2022 Balamma 2930008WL018672 Balamma 00415 SBIN0040438 1250 1250 Processed 07/07/2022 015112829 Balamma ()
38 SHOOLAGIRI TN-30-008-008-008/85-A
(Bukkasagaram) 		2930008000NRG23020720220491757 02/07/2022 Sunandha 2930008WL018672 Sunandha 00415 SBIN0040438 500 500 Processed 07/07/2022 015112829 Sunandha ()
SubTotal 21500 21500
39 SHOOLAGIRI TN-30-008-008-008/181-A
(Bukkasagaram) 		2930008000NRG23020720220491681 02/07/2022 Narasamma 2930008WL018672 Narasamma 00701 IDIB0PLB001 500 500 Processed 07/07/2022 015112829 Narasamma ()
SubTotal 500 500
Total 37750 37750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHOOLAGIRI TN2930008_020722FTO_466458 Canara Bank CNRB0004385 SME HOSUR 250
2 SHOOLAGIRI TN2930008_020722FTO_466458 Indian Bank IDIB000P217 Perandapalli 12250
3 SHOOLAGIRI TN2930008_020722FTO_466458 Indian Bank IDIB000S023 SHOOLAGIRI 750
4 SHOOLAGIRI TN2930008_020722FTO_466458 State Bank of India SBIN0008114 KAMMANDODDI 2500
5 SHOOLAGIRI TN2930008_020722FTO_466458 State Bank of India SBIN0040438 ATHIMUGAM 21500
6 SHOOLAGIRI TN2930008_020722FTO_466458 Tamil Nadu Grama Bank IDIB0PLB001 Hosur 500

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